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8 - Future Board ItemsPARKS AND RECREATION ADVISORY BOARD ~,.,, FUTURE BOARD ITEMS ~ (prepared Apri115, 2003) s • • * * Deaartment of Parks and Recreation 200311~ior Goals • Provide quality pazks and recreation facilities and services for the Boulder commumty. • Promote and practice environmental sustainabihry of our human and natural resources. • Manage for effecriveness, efficiency, sustawability and accountability in all aspects of deparunent functiomng wlule upholding pubhc policy and the democratic process • Promote staff wellness (health and vitaliry) as a foundation for the department's daily operation. Mav 19. 2003 Introducuon of Frank Bmno Boulder Aeromodeling contract Review of proposed 2004 CIP Boulder Ice/Boulder Tenms presentat~on Tanta Pazk proposed disc golf course TOURS and SPECIAL MEETINGS: 2003 PRAB Meetine Dates - June 23> 2003 ~...- July 28> 2003 August 25, 2003 September 22, 2003 October 27, 2003 November 24, 2003 December 22, 2003 (nud-month packet) ~ `~., AGENDA 1TEM #~ PAGE 1 ~a., ~Q.~-u~,~- ~ P2A-{3 ~l ~~~03 ~~ ~ ~ Parks and Recreation 2004 - 2005 Budget Personnel (Opaatmg) Non-Personnel Expense (Operatmg) Cost Allocat~on/ Opaatmg Transfers Debt Caprtal Improvement Program (CIP) Total Standard FfEs SeasonaUTemporary FTEs Total FTEs 2002 2003 2004 2005 Actual Approved Proposed Proposed $9,433,965 $10,766,288 $11,244,925 $11,511,470 $5,762,135 $5,56Q325 $6,023,610 $6,504,830 $207,560 $186,032 $184,248 $188,831 $1,593,072 $2,750,839 $2,753,688 $2,783,839 $9,819,158 $2,107,756 $1,573,457 $910,727 $26,815,890 $21,371,240 $21,779,928 $21,899,697 159 25 159 25 159 25 l59 25 80 00 80 00 80 00 80 00 239.25 239.25 239.25 239.25 A~ ~~r